Description
OFFICE OF AUDIT AND EVALUATIONS COHORT A, B, & C MEETING AU25-110 A/V - AU25-110 EVENT SPACE - AU25-108 REFRESHMENTS -
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2026-03-27+$98,560= $98,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-27 | +$98,560 | $98,560 | OFFICE OF AUDIT AND EVALUATIONS COHORT A, B, & C MEETING AU25-110 A/V - AU25-110 EVENT SPACE - AU25-108 REFRE… |
Related awards · 7
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI WYGMNDJSKF27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D23P0098 | VETERANS BENEFITS ADMIN (36C10D) · X1AB · LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES | $122,524 | FY2023 |
| 36C10E22P0123 | VBA FIELD CONTRACTING (36C10E) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $113,787 | FY2022 |
Other recipients under X1AB from OFFICE OF INSPECTOR GENERAL OIG (36C10M) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10M22P0074 | TOG HOTELS DOWNTOWN DALLAS LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $4,500 | FY2022 |
| 36C10M22P0068 | MARRIOTT INTERNATIONAL, INC. | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $6,938 | FY2022 |
| 36C10M19P0069 | RENAISSANCE HOTEL OPERATING COMPANY | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $13,081 | FY2019 |
| 36C10M19P0059 | MARRIOTT INTERNATIONAL INC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $2,850 | FY2019 |
| 36C10M19P0050 | RIVERS CLUB INC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $15,192 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10M26P50014_3600_-NONE-_-NONE- · retrieved 2026-09-26.